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Budget Year / Version:

Services to End and Prevent Homelessness
Prevention Program

Personnel Costs & Operating Expenses

7.37MTotal
Budget
48.10Total
FTEs

AmountExpensesAppropriationGraph of Total
5070.9745070974drill down
2297.2832297283drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR
3761752.043761752.043688538.143688538.144095968.554095968.5550911145070974
20620742063482150676315089182184355218582022909012297283